U District Physical Therapy Foundation

EIN 30-0391912 • 501(c)3 • Spokane, WA

Profile

Promoting health and wellness by encouraging children to live healthy lives.

730 N HamiltonSpokane, WA 99202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

52%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

117%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$121,846

Up $69,147 (+131%) from 2022

Liabilities

$4,422

Up $3,584 (+428%) from 2022

Net Assets

$117,424

Up $65,563 (+126%) from 2022

Operations

Liabilities / Revenue75th percentile Net Margin89th percentile

Revenue

$151,756

Up $119,380 (+369%) from 2022

Expenses

$79,948

Up $54,312 (+212%) from 2022

Net Income

$71,808

Up $65,068 (+965%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$121,846

Liabilities$4,422

Net Assets$117,424

Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$151,756

Expenses$79,948

Net Income$71,808

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $121,846
Liabilities: $4,422
Net assets: $117,424
Revenue: $151,756
Expenses: $79,948
Net income: $71,808

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.22	$0.04	$1.17	$1.52	$0.80	$0.72
2022Detailed filing. Detailed filing data is available for this year.	$0.53	$0.01	$0.52	$0.32	$0.26	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.00	$0.47	$0.24	$0.16	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.00	$0.39	$0.44	$0.27	$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.21	$0.01	$0.21	$0.49	$0.66	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.22	$0.02	$0.20	$0.47	$0.44	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.19	$0.02	$0.17	$0.44	$0.54	$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.02	$0.28	$0.53	$0.56	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.33	$0.02	$0.31	$0.49	$0.57	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$0.41	$0.01	$0.39	$0.56	$0.42	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.27	$0.01	$0.26	$0.44	$0.38	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.01	$0.20	$0.36	$0.36	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.01	$0.20	$0.47	$0.38	$0.09

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: May 15, 2025
Return Version: 2024v5.0
Gross Receipts: $157,260

Mission and Program Overview

Mission

Promoting health and wellness by encouraging children to live healthy lives.

Free youth fitness camps, assistance to local schools' physical education programs and mentorships with at-risk youth.

Program Services

Description	Grants	Expenses
YEAR-ROUND MENTORING TO INSPIRE KIDS TO LIVE HEALTHY LIVES AND TO DREAM GREAT DREAMS. WE ARE COMMITTED TO HELPING OUR STUDENTS GROW BY COACHING THEM ABOUT GOOD NUTRITION, STAYING ACTIVE AND SETTING GOALS. WE BELIEVE IN THE POWER OF ENCOURAGEMENT, THE VALUE OF TEAMWORK, AND STRENGTHENING THE CONNECTION BETWEEN HEALTH AND HAPPINESS. PROGRAMS COMPLETELED INCLUDE ONE-ON-ONE MENTORING, FAMILY FITNESS SESSIONS TO COMMUNITY FUN RUNS AND PUBLIC SCHOOL PE PROGRAMS.	-	$78,659

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEFF HART	Director	-	$0	-	-
MIKE NILSON	Director	-	$0	-	-
BRIAN CRONIN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: U District Foundation
EIN: 30-0391912
Phone: 5094587686
Address: 730 N HAMILTON, SPOKANE, WA 99202

Signing Officer

Name: Brian Cronin
Title: Director
Phone: 5094587686
Signed: 2025-05-15

Preparer

Firm: Debbie Maine CPA
Address: 819 W 7TH AVE, SPOKANE, WA 99204
Preparer: Debbie Maine CPA
Phone: 5092321051

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses banking fees 362 insurance 2,320 total 2,682”

Form 990-ez, Part II, Line 26

“Payroll liabilities 838 4,422”

Form 990-ez, Part III

“Free youth fitness camps, assistance to local schools' physical education programs and mentorships with at-risk youth.”

Form 990-ez, Part III, Line 28

“Year-round mentoring to inspire kids to live healthy lives and to dream great dreams. We are committed to helping our students grow by coaching them about good nutrition, staying active and setting goals. We believe in the power of encouragement, the value of teamwork, and strengthening the connection between health and happiness. Programs completeled include one-on-one mentoring, family fitness sessions to community fun runs and public school pe programs.”

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MIKE NILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRIAN CRONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt	0	2682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FREE YOUTH FITNESS CAMPS, ASSISTANCE TO LOCAL SCHOOLS' PHYSICAL EDUCATION PROGRAMS AND MENTORSHIPS WITH AT-RISK YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt	0	1159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	YEAR-ROUND MENTORING TO INSPIRE KIDS TO LIVE HEALTHY LIVES AND TO DREAM GREAT DREAMS. WE ARE COMMITTED TO HELPING OUR STUDENTS GROW BY COACHING THEM ABOUT GOOD NUTRITION, STAYING ACTIVE AND SETTING GOALS. WE BELIEVE IN THE POWER OF ENCOURAGEMENT, THE VALUE OF TEAMWORK, AND STRENGTHENING THE CONNECTION BETWEEN HEALTH AND HAPPINESS. PROGRAMS COMPLETELED INCLUDE ONE-ON-ONE MENTORING, FAMILY FITNESS SESSIONS TO COMMUNITY FUN RUNS AND PUBLIC SCHOOL PE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	78659
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	71343
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IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	5504
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-3460
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4422
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	79948
IRS990EZ/TotalProgramServiceExpensesAmt	0	78659
IRS990EZ/TotalRevenueAmt	0	151756
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	155216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	21738
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	283620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	155216
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	283620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES BANKING FEES 362 INSURANCE 2,320 TOTAL 2,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PAYROLL LIABILITIES 838 4,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FREE YOUTH FITNESS CAMPS, ASSISTANCE TO LOCAL SCHOOLS' PHYSICAL EDUCATION PROGRAMS AND MENTORSHIPS WITH AT-RISK YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	YEAR-ROUND MENTORING TO INSPIRE KIDS TO LIVE HEALTHY LIVES AND TO DREAM GREAT DREAMS. WE ARE COMMITTED TO HELPING OUR STUDENTS GROW BY COACHING THEM ABOUT GOOD NUTRITION, STAYING ACTIVE AND SETTING GOALS. WE BELIEVE IN THE POWER OF ENCOURAGEMENT, THE VALUE OF TEAMWORK, AND STRENGTHENING THE CONNECTION BETWEEN HEALTH AND HAPPINESS. PROGRAMS COMPLETELED INCLUDE ONE-ON-ONE MENTORING, FAMILY FITNESS SESSIONS TO COMMUNITY FUN RUNS AND PUBLIC SCHOOL PE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRIAN CRONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5094587686
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	U DISTRICT FOUNDATION
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2025-05-31T17:12:52-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024